MORRISON MENTORS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MORRISON MENTORS INC (EIN 45-4581763)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-24
IRS object ID
202032069349200418
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-24T16:26:15-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113253752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN H HOWELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PENNSYLVANIA AVEAddressLine1Txt
CityFREEPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115201038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454581763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Morrison Mentors IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone5162869014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 Vermont AvenueAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoron SpleenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Phone5162869014PhoneNum
Signature2020-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn H HowellPreparerPersonNm
PTINP00536581PTIN
Phone5162234914PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$196,838GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$196,838ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$196,838TotalRevenueAmt
Other Expenses Total$203,916OtherExpensesTotalAmt
Total Expenses$203,916TotalExpensesAmt
Excess Or Deficit For Year-$7,078ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,661NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,739BOYAmt
EOY$6,661EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,739BOYAmt
EOY$6,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,739BOYAmt
EOY$6,661EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTutoring and mentorship to young adultsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTutoring and mentorship program to young adultsDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Doron Spleen
Treasurer25.00$0
Arthur Morrison
Director2.00$0
Jean Bligen
Director2.00$0
Dwey Smalls
Director2.00$0
Ikenna Maduako
President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDoron SpleenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Long Beach AvenueAddressLine1Txt
CityRooseveltCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11575ZIPCd
FieldValueIRS element (for citing)
Phone5162869014PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,315CurrentTaxYearMinus1YearAmt
Current Tax Year$196,838CurrentTaxYearAmt
Total$367,196TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,315CurrentTaxYearMinus1YearAmt
Current Tax Year$196,838CurrentTaxYearAmt
Total$367,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$367,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$367,196TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Payroll Expenses $129314
Other Expenses.2Program Workers $29123
Other Expenses.3Business Purchases $9549
Other Expenses.4Consultants $4750
Other Expenses.5Supplies $3136
Other Expenses.6Internet Charges $2898
Other Expenses.7Food Costs $2786
Other Expenses.8Program Support $2575
Other Expenses.9Paypal Purchases $2496
Other Expenses.10Technology Costs $2216
Other Expenses.11Payroll Service Costs $2180
Other Expenses.12Printing Costs $1776
Other Expenses.13Telecommunication Cost $1731
Other Expenses.14Space rental $1665
Other Expenses.15Accounting and Tax Services $1653
Other Expenses.16Storage Costs $1500
Other Expenses.17Payroll Taxes $962
Other Expenses.18Banking Fees $950
Other Expenses.19Educational Services $681
Other Expenses.20Employment Costs $549
Other Expenses.21Entrance Fees $474
Other Expenses.22Fuel Costs $398
Other Expenses.23Travel Costs $317
Other Expenses.24Other costs $237

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